|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-017-002/285
(RADGAON)
|
3401019000NRG24Z130620230449606
|
13/06/2023
|
MUNINTH SINGH MUNDA
|
3401019WL024675
|
MUNINTH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS MUNI NATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-017-002/41
(RADGAON)
|
3401019000NRG24Z130620230449611
|
13/06/2023
|
NILMOHAN SINGH MUNDA
|
3401019WL024675
|
NILMOHAN SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
NIL MOHAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-017-002/60
(RADGAON)
|
3401019000NRG24Z130620230449614
|
13/06/2023
|
GUDIYA DEVI
|
3401019WL024675
|
GUDIYA DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-017-002/25
(RADGAON)
|
3401019000NRG24Z130620230449605
|
13/06/2023
|
SAKUNTAL DEVI
|
3401019WL024675
|
SAKUNTAL DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMAR
|
JH-01-019-017-002/344
(RADGAON)
|
3401019000NRG24Z130620230449609
|
13/06/2023
|
TIJBALA SINGH MUNDA
|
3401019WL024675
|
TIJBALA SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
TIJABALA SING MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-017-002/41
(RADGAON)
|
3401019000NRG24Z130620230449610
|
13/06/2023
|
SOMBARI DEVI
|
3401019WL024675
|
SOMBARI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SOMVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-017-002/45
(RADGAON)
|
3401019000NRG24Z130620230449612
|
13/06/2023
|
MANGAL SINGH MUNDA
|
3401019WL024675
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMAR
|
JH-01-019-017-002/53
(RADGAON)
|
3401019000NRG24Z130620230449613
|
13/06/2023
|
PUSKAR PURAN
|
3401019WL024675
|
PUSKAR PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PUSKAR PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-017-002/61
(RADGAON)
|
3401019000NRG24Z130620230449615
|
13/06/2023
|
GINAMI DEVI
|
3401019WL024675
|
GINAMI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BINAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-017-002/71
(RADGAON)
|
3401019000NRG24Z130620230449618
|
13/06/2023
|
BIRENDRA PURAN
|
3401019WL024675
|
BIRENDRA PURAN
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BIRENDRA PURAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMAR
|
JH-01-019-017-002/71
(RADGAON)
|
3401019000NRG24Z130620230449617
|
13/06/2023
|
PALA DEVI
|
3401019WL024675
|
PALA DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-017-002/71
(RADGAON)
|
3401019000NRG24Z130620230449616
|
13/06/2023
|
RAJENDRA NATH PURAN
|
3401019WL024675
|
RAJENDRA NATH PURAN
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAJENDRA PURAN
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-017-002/86
(RADGAON)
|
3401019000NRG24Z130620230449619
|
13/06/2023
|
BUDHESHWAR MUNDA
|
3401019WL024675
|
BUDHESHWAR MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BUDHESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-017-003/100
(RADGAON)
|
3401019000NRG24Z130620230450009
|
13/06/2023
|
GURWARI DEVI.
|
3401019WL024706
|
GURWARI DEVI.
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-017-003/100
(RADGAON)
|
3401019000NRG24Z130620230450008
|
13/06/2023
|
JAGARNATH SINGH MUNDA
|
3401019WL024706
|
JAGARNATH SINGH MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMAR
|
JH-01-019-017-003/221
(RADGAON)
|
3401019000NRG24Z130620230450010
|
13/06/2023
|
BUDHANI DEVI
|
3401019WL024706
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-017-003/327
(RADGAON)
|
3401019000NRG24Z130620230450011
|
13/06/2023
|
LAKHIMANI DEVI
|
3401019WL024706
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Lakhimani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
TAMAR
|
JH-01-019-017-003/329
(RADGAON)
|
3401019000NRG24Z130620230450013
|
13/06/2023
|
KAMILA DEVI
|
3401019WL024706
|
KAMILA DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG24Z130620230449621
|
13/06/2023
|
NISHA SINGH MUNDA
|
3401019WL024675
|
NISHA SINGH MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS NISHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-017-003/343
(RADGAON)
|
3401019000NRG24Z130620230449620
|
13/06/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL024675
|
RAJENDRA SINGH MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAJENDRA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
TAMAR
|
JH-01-019-017-003/344
(RADGAON)
|
3401019000NRG24Z130620230449622
|
13/06/2023
|
LAKHIMANI DEVI
|
3401019WL024675
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-017-005/137
(RADGAON)
|
3401019000NRG24Z130620230449623
|
13/06/2023
|
NIMA DEVI
|
3401019WL024675
|
NIMA DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMAR
|
JH-01-019-017-005/266
(RADGAON)
|
3401019000NRG24Z130620230449654
|
13/06/2023
|
Rita Rani
|
3401019WL024677
|
Rita Rani
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-017-005/266
(RADGAON)
|
3401019000NRG24Z130620230449653
|
13/06/2023
|
TILESHWARI DEVI
|
3401019WL024677
|
TILESHWARI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-017-005/298
(RADGAON)
|
3401019000NRG24Z130620230449655
|
13/06/2023
|
MAN PURAN BHUIYA
|
3401019WL024677
|
MAN PURAN BHUIYA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MAN PURAN BHUIYA
|
IDBI BANK(607095)
|
|
26
|
TAMAR
|
JH-01-019-017-005/330
(RADGAON)
|
3401019000NRG24Z130620230449624
|
13/06/2023
|
SUJATA DEVI
|
3401019WL024675
|
SUJATA DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-017-005/345
(RADGAON)
|
3401019000NRG24Z130620230449656
|
13/06/2023
|
MALATI DEVI
|
3401019WL024677
|
MALATI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-017-005/380
(RADGAON)
|
3401019000NRG24Z130620230449657
|
13/06/2023
|
Nibha Kumari
|
3401019WL024677
|
Nibha Kumari
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-017-005/382
(RADGAON)
|
3401019000NRG24Z130620230449658
|
13/06/2023
|
Ita Devi
|
3401019WL024677
|
Ita Devi
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS ITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-017-005/385
(RADGAON)
|
3401019000NRG24Z130620230449659
|
13/06/2023
|
Geeta Rani
|
3401019WL024677
|
Geeta Rani
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MISS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-017-005/386
(RADGAON)
|
3401019000NRG24Z130620230449660
|
13/06/2023
|
RAJDEV SINGH
|
3401019WL024677
|
RAJDEV SINGH
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-017-005/386
(RADGAON)
|
3401019000NRG24Z130620230449661
|
13/06/2023
|
VIVEKANAND SINGH
|
3401019WL024677
|
VIVEKANAND SINGH
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR VIVEKANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-017-005/482
(RADGAON)
|
3401019000NRG24Z130620230449625
|
13/06/2023
|
RANIBALA DEVI
|
3401019WL024675
|
RANIBALA DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS RANIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
3105
|
|
|
|
|
|
|
|